We have added the option for dealers to setup payment types that are do not post to Sage Accounts.
This option can be used where you want to mark an invoice as paid in DragonDMS, but have already accounted for the payment in your Sage Accounts, this could be because the customer already has payments on account that are to be used.
Dealers who run service plans may find this option useful.
Setting up a payment type
From the main menu click on Settings > System > Payment and click on New Payment Type.
Enter the payment type name and select which areas of the system the payment type can be used.
Tick Do not post to Accounts this display the following warning:
Once setup the payment type can then be used when recording payments against invoices. The payment will show on the Daily takings report, but will not post to Sage50 Accounts.